- American Express (Apex, NC)
- …and processes. ORM Governance is looking for a Chief of Staff ( Manager Assistant) to support the global Governance team by contributing to planning, ... you make an impact in this role? The Global Risk & Compliance Organization (GRC) is an independent ...to strong management and partnership support to the VP, Governance and their leadership team. The incumbent will be… more
- Comerica (Charlotte, NC)
- …project execution, and the realization of business value.Position Responsibilities:Program Operating Model Governance Develop and implement a standardized ... Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and...prioritize, design, and implement enhancements to the ECPMO operating model . Develop and implement governance structures that… more
- American Express (Charlotte, NC)
- …Legal, and Internal Audit) to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications for ... a risk management framework; Performing evaluations of operational risk governance framework's effectiveness, identifying improvement opportunities and… more
- Huntington National Bank (Charlotte, NC)
- …exceptions, overrides, and decision authority structures across products (eg, delegated lending authority) Model Risk & Controls: + Provide model oversight ... Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within...in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control… more
- American Express (Apex, NC)
- …best practices. The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk to join a diverse team of ... are managed effectively and in compliance with regulatory expectations. **The Manager ** **,** **Corporate Functions** **Operational** ** Risk will:** + Support… more
- Cardinal Health (Raleigh, NC)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... governance , planning, readiness, remediation oversight, cost and support model , and ongoing maintenance of the certifications. + **IT Compliance Assessment:**… more
- American Express (Charlotte, NC)
- …second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance , and operationalization ... + Assist in the preparation of executive reports and risk summaries for governance committees. + Participate... management frameworks and the three lines of defense model . + Professional experience in handling Risk … more
- City National Bank (Raleigh, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- American Express (NC)
- …Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk Management. ... and governance committees. This position offers exposure to enterprise-level risk management, frequent interaction with stakeholders across the business, and an… more
- American Express (Charlotte, NC)
- …activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing ... 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer) + Having industry… more